Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 146 | 23/02/2023 | NOAPS/2022-23/P/10 | Expenditures | 149,300 | |||||||
22/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 150,000 | 27/02/2023 | HY/2022-23/P/5 | Expenditures | 2,000 | |||||||
23/02/2023 | HY/2022-23/R/8 | Direct Receipts | 8,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,650 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/02/2023 | HY/2022-23/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:36 AM. |